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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-PEST CONTROL
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY MUSEUMS AND CULTURAL PROGRAMS
PAYEE WORKQUEST
PAYMENT REQUEST PRM 8600 24030817959

Total:$597.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1821 03/14/2024 Paid $45.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1101 03/14/2024 Paid $108.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1141 03/14/2024 Paid $45.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1201 03/14/2024 Paid $45.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1521 03/14/2024 Paid $45.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1751 03/14/2024 Paid $45.50
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1421 03/14/2024 Paid $108.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1711 03/14/2024 Paid $108.00
DO 8600 24012605601 n/a Pest Control (Incl Termite Insp, birds, rodent) 1461 03/14/2024 Paid $45.50
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